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L HOME > CORPORATES > L.V. > BALANCE SHEET ( 2023-04-29)

THE LIST OF BALANCE SHEET : L.V.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-29 Partially confidential 2022-12-31 Simplified
2022-06-29 Partially confidential 2020-12-31 Complete
2021-04-12 Public 2019-12-31 Simplified
2019-12-06 Public 2018-12-31 Simplified
NameL.V.
Siren524418035
Closing2022-12-31
Registry code 1601
Registration number 1844
Management number2010B00472
Activity code 6810Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address16000 Angoulême
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 248.00 4 827.00 421.00 5 248.00
040 Financial Assets 3 240.00 3 240.00 3 240.00
044 Total Fixed Assets 8 488.00 4 827.00 3 661.00 8 488.00
050 Raw materials, supplies, in progress 191 156.00 191 156.00 191 156.00
068 Receivables – Trade and related accounts 24 257.00 24 257.00 24 257.00
072 Receivables – Other 4 270.00 4 270.00 4 270.00
084 Cash 36 445.00 36 445.00 36 445.00
092 Prepaid expenses 2 173.00 2 173.00 2 173.00
096 Total Current Assets + Prepaid Expenses 258 301.00 258 301.00 258 301.00
110 Total Assets 266 788.00 4 827.00 261 962.00 266 788.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 63 754.00
136 Profit for the Year 24 676.00
142 Total Equity - Total I 92 830.00
156 Loans and similar debts 122 720.00
166 Suppliers and related accounts 9 705.00
169 Other debts including current accounts of partners for fiscal year N 28 179.00
172 Other debts 36 707.00
176 Total debts 169 132.00
180 Liabilities Total 261 962.00
182 Cost of fixed assets acquired or created during the financial year 633.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 633.00 633.00
490 Total Fixed Assets (Gross Value) 8 488.00 8 488.00
492 Total Fixed Assets (Increases) 633.00 633.00
494 Total Fixed Assets (Decreases) 788.00 788.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 557.00 3 557.00
378 Amount of deductible VAT on goods and services 1 251.00 1 251.00

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